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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : DUPLEX PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| Name | DUPLEX PEINTURE |
| Siren | 828920140 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 7872 |
| Management number | 2017B00505 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 884.00 | 3 884.00 | 3 884.00 | |
084 Cash | 9 898.00 | 9 898.00 | 9 898.00 | |
096 Total Current Assets + Prepaid Expenses | 13 782.00 | 13 782.00 | 13 782.00 | |
110 Total Assets | 13 782.00 | 13 782.00 | 13 782.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 562.00 | |||
136 Profit for the Year | 7 161.00 | |||
142 Total Equity - Total I | 8 822.00 | |||
166 Suppliers and related accounts | 3 506.00 | |||
172 Other debts | 1 453.00 | |||
176 Total debts | 4 959.00 | |||
180 Liabilities Total | 13 782.00 | |||
199 Of which current accounts of debit partners | 3 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 867.00 | 41 867.00 | ||
232 Total operating income excluding VAT | 41 867.00 | 41 867.00 | ||
242 Other external expenses | 27 224.00 | 27 224.00 | ||
244 Taxes, duties and similar payments | 608.00 | 608.00 | ||
250 Staff compensation | 3 908.00 | 3 908.00 | ||
252 Social security contributions | 1 702.00 | 1 702.00 | ||
264 Total operating expenses | 33 442.00 | 33 442.00 | ||
270 Operating profit | 8 424.00 | 8 424.00 | ||
306 Income tax's | 1 264.00 | 1 264.00 | ||
310 Profit or loss | 7 161.00 | 7 161.00 | ||
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